Trondheim Municipality, at the Ownership Unit, hereinafter referred to as the Client, invites you to an open tender competition in connection with the procurement of a contract within advisory consultancy services. See also Appendix 2 - Assignment description and requirement specification for a more detailed description of the competition. The review basis for this decision shall be a concept choice review (KVU).
Delaftalen indeholder kaffe, såsom hel bønner, formalet, espressobønner mv., samt te og tilbehørsprodukter. Desuden indeholder aftalen leje af maskiner med flere varianter. Delaftalen indeholder 3 forskellige slags kaffe (enten som flydende eller instant), te og tilbehørsprodukter. Desuden indeholder aftalen leje af hurtigbryg maskiner med både få og flere varianter.
Aquisição de Veículo usado para Recolha de Resíduos Urbanos n.º1 Aquisição de Veículo usado para Recolha de Resíduos Urbanos n.º2 Aquisição de um Veículo usado Limpa Fossas Aquisição de um Veículo usado com Cisterna de Água
Lote 1: Modelos de simulação de alta e média fidelidade Lote 2: Equipamento clínico estrutural para salas de simulação Lote 3: Sistema de infusão clínica Lote 4: Sistema audiovisual integrado e sala de controlo técnico Lote 5: Manequins de treino complementares Lote 6: Marquesas exame essencial Lote 7: Equipamento de diagnóstico clínico diferenciado Lote 8: Diagnóstico e antropometria Lote 9: Apoio procedimentos + monitores Lote 10: Centro Imersivo UTAD
The contract shall cover the contracting authority ́s need for the procurement and delivery of printed materials, signage, tactile marking and wrapping services, including associated services. The agreement shall cover a broad spectrum of printed matter, different types of internal and external signage, tactile flooring and stair marking, foliation for both decorative and functional purposes, as well as graphic work. Tenderers shall be able to recommend materials, ensure universal design and technical quality, as well as carry out the necessary assembly and adaptations. In addition closely related products and services shall be able to be ordered, so that the agreement together provides a flexible, user friendly and comprehensive solution for the municipality ́s need for visual communication and marking.
Pääkaupunkiseudun Kaupunkiliikenne Oy järjestää tarjouskilpailun RV Kalusto ja Varikko Oy:n toimeksiannosta MLNRV3 (Artic X34) -raitiovaunujen 700 000 km huollon vaununvälikaapeloinnin kokoonpannuista kaapelinipuista. Vaunusarjan koko on 70 raitiovaunua. Toimittajan tulee kyetä toimittamaan raitiovaunuun vaatimusten mukaisia, kokoonpantuja kaapelinippuja. Hankinnan kohde Hankinnan kohteena on MLNRV3 (Artic X34) -raitiovaunujen kokoonpantujen vaunuvälikaapelien toimitukset, sisältäen seuraavat osa-alueet: - Signaalikaapelit - Tehokaapelit Arvioidut toimitusajankohdat ajoittuvat vuosille 2027–2030. Alla olevissa liitteissä 1 – 54 on raitiovaunujen alkuperäiset kaapeleiden suunnittelutiedot. Liitteessä 55 on määritetty kaapeleiden tekniset vaatimukset, jotka tarjottavien kaapeleiden tulee täyttää. Todetaan, että tarjoajan ei tarvitse tarjota samoja kaapeleita kuin Liitteen 55 sarakkeessa F alkuperäisen BOM-tiedoston mukaiset kaapelit. Kokoonpantujen kaapelinippujen kokoonpanoluettelot löytyvät BOM-tiedostoista ja toimitettavien kaapeleiden tekniset vaatimukset löytyvät liitteestä 55. The Helsinki Metropolitan Area Transport Company is organizing a tender on behalf of RV Kalusto ja Varikko Oy for the assembly of cable bundles for the maintenance of 700,000 km of MLNRV3 (Artic X34) tramway cable connections. The tram series consists of 70 trams. The supplier must be able to deliver assembled cable bundles that meet the requirements for the trams. Subject of the procurement The subject of the procurement is the delivery of assembled inter-car cables for MLNRV3 (Artic X34) trams, including the following components: - Signal cables - Power cables The estimated delivery dates are between 2027 and 2030. Appendices 1–54 below contain the original cable design data for the trams. Appendix 55 specifies the technical requirements that the cables to be supplied must meet. It should be noted that the tenderer does not need to supply the same cables as those listed in column F of Appendix 55 in accordance with the original BOM file. The assembly lists for the assembled cable bundles can be found in the BOM files, and the technical requirements for the cables to be delivered can be found in Appendix 55.
Lote 1: Aquisição de Colunas para a Infraestrutura de Iluminação Publica do Município do Porto Lote 2: Aquisição de Colunas para a Infraestrutura de Iluminação Publica do Município do Porto
The Directorate of Public Construction and Property requests tender offers on a framework agreement for: Production and delivery of signs and banners for The Directorate of Public Construction and Property ́s properties and projects The contract will apply for the production and delivery of the following products: Building plates Construction site banners - information and SHAReklame banners Information signs - both indoor and outdoor useBuilders Biological diversity Reference signs Other types of sign logo marking, including vehicle décor and self-adhesive labels for helmets and tool culture memorial signs. (in accordance with the completed price form) for all of Statsbygg ́s properties and construction projects for all of Norway. The contract can also be used for properties and projects on Svalbard. For deliveries to Svalbard, a price is agreed for freight and installation for each call-off.
The contracting authority shall enter into an ongoing service contract with one tenderer for transporting pupils in connection with. fixed school transport of pupils with dangerous school roads. This includes i.a. driving pupils to and from schools during the entire school year, with the exception of holidays, holidays etc. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The ongoing service contract will be valid for 2 years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one tenderer for transporting taxis and maxitaxi for various municipal assignments. This includes i.a. driving of users connected to the municipality ́s day centre, residential and welfare centres, driving employees in assignments, as well as driving older users. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years. The contracting authority shall enter into a framework agreement with one supplier for transporting buses and mini buses for excursions and trips. This includes i.a. driving pupils, nursery children, municipal users, municipal employees etc. in minibuses and buses. The contract will be signed in accordance with the attached contract, see "Contract terms for a framework agreement on service procurements". The framework agreement period is two years. The contracting authority shall have the option to extend the contracts for a further 1+1 years, a total of 4 years.
Pellon kunta -ryhmän (sis. Pellon kunta, Kiinteistö Oy Pellon Vuokra-Asunnot, Pellon Energia Oy, Pellon Laskettelurinteet Oy, Pellon Serviisi Oy, Pellon Vesihuolto Osuuskunta, Vihreä Pysäkki Oy ja Pellon seurakunta) sähkönmyyntisopimuksen kilpailutus, jonka tuloksena sovitaan sähkönmyyjän marginaaleista ja sopimusehdoista. Sähköenergia laskutetaan kuukausittain ja sen hinta muodostuu sähkönmyyjän marginaaleista, varttispot-toimituksesta ja hintariskin vähentämiseksi tehtyjen tehopohjaisten hinnankiinnitysten selvityksestä. Lisäksi läpilaskutetaan Fingridin tasepalvelun tuotannon ja kulutuksen volyymimaksu sekä Datahubin käyttöpaikkakohtaiset maksut niiden toimitusjaksolla kulloinkin voimassa olevien hinnastojen mukaisesti.
Etelä-Pohjanmaan hyvinvointialue pyytää tarjoustanne sammutusautosta ja säiliösammutusautosta oheisen hankintaohjelman ja sen liitteiden mukaisesti. Hankintaohjelma kaikkine liitteineen on kiinteä osa tarjouspyyntöä. Ajoneuvot hankitaan Etelä-Pohjanmaan hyvinvointialueen pelastuslaitoksen käyttöön. Tarkemmat kuvaukset ajoneuvojen vaatimuksista ja käyttötarkoituksesta tämän tarjouspyynnön liitteiden mukaisesti.
The contract is for leasing coffee machines and drink vending machines including service, maintenance and accessories. The contracting authority would like to offer coffee, hot water and other hot drinks to its employees and possibly visitors. The Contracting Authority is also concerned that employees shall have access to cold and clean water.
The objective of the procurement is to enter into a framework agreement for the procurement of groceries, our institutional kitchen approx. 80% and the remaining 20% for our nursery schools, before-and-after-school care and food and health for our schools.
Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects. Rogaland county shall enter into a framework agreement with sub-contracts for food and groceries, meat and meat products, fresh fish, fruits and vegetables, as well as dairy products. This framework agreement shall cover, but is not limited to, delivery to the county administration ́s canteens and the county ́s sixth form colleges in Rogaland, which operate their own canteens and restaurant and food subjects.
Ylitornion kunta - ryhmän (sis. Ylitornion kunta, Ainiovaaran Kiinteistöt Oy, Alkkulan Aluelämpö Oy ja Ylitornion seurakunta) sähkönmyyntisopimuksen kilpailutus, jonka tuloksena sovitaan sähkönmyyjän marginaaleista ja sopimusehdoista. Sähköenergia laskutetaan kuukausittain ja sen hinta muodostuu sähkönmyyjän marginaaleista, varttispot-toimituksesta ja hintariskin vähentämiseksi tehtyjen tehopohjaisten hinnankiinnitysten selvityksestä. Lisäksi läpilaskutetaan Fingridin tasepalvelun tuotannon ja kulutuksen volyymimaksu sekä Datahubin käyttöpaikkakohtaiset maksut niiden toimitusjaksolla kulloinkin voimassa olevien hinnastojen mukaisesti.
Lote 1 Fornecimento de matéria-prima alimentar e não alimentar (IPSS´S) Lote 2 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente (EB IV Conde) Lote 3 Fornecimento e distribuição agregado de refeições escolares em regime de confeção local com modelo de trabalhadores mistos (EBSO e EB Freixianda) Lote 4 - Fornecimento e distribuição agregado de refeições escolares em regime de confeção local e transportadas a quente com modelo de trabalhadores mistos (EB Caxarias)
Het leveren, installeren en onderhouden van een nieuwe dynamische bollard installatie, alsmede het onderhoud voor een periode van maximaal 13 jaar (inclusief verlengingsopties).
Havenbedrijf Rotterdam N.V. voert reconstructies uit op een aantal wegen in het havengebied van Dordrecht, namelijk de Van Leeuwenhoekweg, ‘s-Gravendeelsedijk , Kilkade en Kreekweg. Het werk bestaat in hoofdzaak uit (niet limitatief): Verwijderen en aanbrengen (ca. 10.000 ton asfalt) van asfaltverhardingen; Verwijderen van elementenverhardingen en kantopsluitingen; Het aanbrengen van een HWA-riool incl. inspectieputten en aansluitingen; Het verwijderen en aanbrengen van funderingslagen; Het aanbrengen van schuimbitumen fundering (ca. 9.000 m² schuimbitumen met bestaande fundering); Het aanbrengen van elementenverhardingen incl. kantopsluitingen; Het verwijderen en aanbrengen van kabelwerk en masten openbare verlichting; Coördinatie omgevingspartijen. HbR heeft een BLVC-kader opgesteld. Aannemer zal het BLVC-plan moeten opstellen en uitvoeren. Het project wordt middels een RAW-bestek uitgevoerd.
Peixe Seco Conservas de Peixe Farinhas, Féculas e Amidos Produtos da Transformação de Cereais Bolachas Arroz Massas Alimentícias Batata Frita Produtos Enlatados Azeite Extra Virgem Óleo Alimentar Creme Vegetal Produtos de Pastelaria Diversos Produtos de Panificação Diversos Fermento Frutos Secos Fruta Cristalizada Lacticínios Queijos Café, Chá e Produtos Afins Condimentos e Temperos Preparados para Sobremesas Recheios para Sanduíches Chocolates e Pastilhas Produtos Nutricionais Especiais I Produtos Nutricionais Especiais II Produtos Nutricionais Especiais III Produtos Nutricionais s/ glúten I Produtos Nutricionais s/ glúten II Madalenas
